The Sales Tax Report provides a Sales Tax Summary Report and Non-Taxed Sales Report.
Report Basis
Select whether you wish to report on an accrued or cash basis.
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Tax Location
Select the tax location to report on if applicable. This is set to all locations by default.
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Report Type
Selecting Both generates both a summary and a detailed report.
A summary report shows total taxed and non-taxed sales, with break-outs by tax location, cash and charge sales, and actual and calculated amounts.
A detailed report shows total details for non-taxed sales, including invoice number, customer ID and job, and item details.
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Date Range
Enter a date range.
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Work Area
You can filter by workstation work area.
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Class and Code
You can filter results by class and code. This is only applicable to the detailed report type.
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Here is an example of a summary report:
Here is an example of a detailed report: